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GPS » Topics » Asset Reporting Information

This excerpt taken from the GPS 10-K filed Mar 28, 2006.

Asset Reporting Information

 

•   Asset Type (i.e. Hardware: Desktop, Laptop, Monitor)

 

•   Employee Name

 

•   Employee ID

 

•   Employee Office Location

 

•   Manufacturer

 

•   Model Name/Model Number

 

•   Serial Number

 

•   Machine name

 

•   Date Installed/Un-Installed (may be initial W2W date)

 

•   Network address (IP address)

 

•   LAN Address

 

•   Serial no.

 

•   Radia packages (by Vendor, Product, Version)

 

•   Installed Software (by Vendor, Product, Version, Std/Nstd)

 

•   Last Load Date

 

•   Last Usage Date

 

•   Additional Hardware configuration Information (as available)

 

•   Start date of warranty/maintenance (provided by Gap)

 

•   End date of warranty/maintenance (provided by Gap)

 

•   Disposal Method

 

•   Disposal Date

 

•   Other mutually agreed to fields documented in the Procedures Manual

 

Exhibit A.4

    Gap/IBM Confidential and Proprietary Information                        Page  27

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